1. Locate the desired document in Bill Pay, and click on the pencil icon in the Payment Amount field:
2. A window will open, allowing you to enter a new amount in the field on the left. Here you can also select a different currency from the drop-down menu in the right-hand field. When you have made the desired selections, click Save:
3. The changed payment amount will now be shown in the Payment Amount field. In addition, the original amount and the changed amount will be shown just below the vendor name:
💡 Note: You cannot change the amount or currency of any bills or credit note under the Paid tab. However, you can change the amount or currency of a receipt at any time.